S. No. | Compliance | Form to be filed | Relevant Law | Due date |
1. | Payment of Service tax | TR-6 | Service Tax Rules, 1994 | 5th May |
2. | Excise Duty payment | GAR 7 | Central Excise Rules, 2002, | 5th May |
3. | Half yearly return of contribution | Form 6 | Employees State Insurance Act, 1948 | 12th May |
4. | Professional Tax Monthly Return | Form V | Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. | 15th May |
5. | Return of Employees | Form 5 | Employees’ Provident Fund Scheme, 1952 | 15th May |
6. | Submission of VAT return along with the Payment due for the previous month after considering input credit | VAT 200 & CST VI | AP VAT Rules | 15th May |
7. | ESI monthly deposit
|
ESI Challan | Employees State Insurance Act, 1948 | 21st May |
8. | Return of Members leaving the organization | Form 10 | Employees’ Provident Fund Scheme, 1952 | 25th May |
9. | Consolidated Statement of dues & Remittances | Form 12A | Employees’ Provident Fund Scheme, 1952 | 25th May |